CTR057885_Quarterly Usage Report_Q2_April2024-June2024.xlsx
XLSX spreadsheet 47 KB Posted
- Attached to
- Master Agreement AZ|CTR057885
- Contract number
- CTR057885
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR057885, covering the period of April 2024 to June 2024, involving HDR Engineering, Inc. as the contractor and the Arizona Department of Transportation (ADOT) Multimodal Planning Division as the primary customer. The contract is for grant writing services, with primary contacts being Michael LaBianca and Misty O'Connor from HDR, located in Phoenix, Arizona.
The contract involves grant writing on-call services, specifically "Grant Writing for Digital Delivery" with multiple purchase orders issued during the quarter. The documented transactions show three separate orders under Purchase Order PO0000656439, with total extended prices of $8,254.50, $11,007.00, and $20,587.25, respectively. The unit of measure is in USD, and the services were delivered to ADOT's Multimodal Planning Division at 1611 W. Jackson St. in Phoenix. The report serves as a detailed accounting of service usage and associated costs for the specified reporting period.
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Text version
Sheet1
| QUARTERLY USAGE REPORT | |||||
| Quarterly Usage Reports will be submitted to the appropriate Procurement Officer in accordance with the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary. | |||||
| Reporting Period: | 2024 Q2; 4/2024 - 6/2024 | ||||
| Contract ID/Code: | CTR057885 | Contact Name: | Michael LaBianca | Alternate Contact Name: | Misty O'Connor |
| Contract Label/Description: | Grant Writing On-call | Contact Phone Number: | 602-778-7334 | Alternate Contact Phone Number: | 602-522-7740 |
| Contractor: | HDR Engineering, Inc. | Contact Email: | michael.labianca@hdrinc.com | Alternate Contact Email: | Misty.OConnor@hdrinc.com |
| Contractor Address: | 20 E. Thomas Rd., Suite 2500 | ||||
| Phoenix, AZ 85012 |
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| ADOT | Multimodal Planning Division | 1611 W. Jackson St., MD310B, Phx AZ | PO0000656439 | CTR057885 | Grant Writing for Digital Delivery | $8,254.50 | USD | 1200624382 | |||
| ADOT | Multimodal Planning Division | 1611 W. Jackson St., MD310B, Phx AZ | PO0000656439 | CTR057885 | Grant Writing for Digital Delivery | $11,007.00 | USD | 1200624382 | |||
| ADOT | Multimodal Planning Division | 1611 W. Jackson St., MD310B, Phx AZ | PO0000656439 | CTR057885 | Grant Writing for Digital Delivery | $20,587.25 | USD | 1200632658 |
Procurement mailto:michael.labianca@hdrinc.commailto:Misty.OConnor@hdrinc.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .